Paid
Invoice
From:
| Invoice Number | INV-22006 |
| Invoice Date | January 17, 2022 |
| Due Date | February 16, 2022 |
| Total Due | $3,399.00 |
To:
Nara Hotels
424-230-4631
sajanpatel15@gmail.com
Home2 Suites/HGI Anaheim~SNAAEHT
1441 S Manchester Ave, Anaheim, CA 92802
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Standard Photography Package 52 Edited images |
$3,399.00 | $3,399.00 |
| Sub Total | $3,399.00 |
| Tax | $0.00 |
| Total Due | $3,399.00 |